[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 896  >   

827 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002023-01-047146Budget
2507443.002024-04-057166Actual
394747.002022-08-067136Actual
3926855.642025-04-0671113Actual
2410293.002024-03-057117Actual
1330190.002023-04-067118Budget
1254685.002023-04-067114Actual
1340750.002023-04-067168Budget
30410152.002024-09-057164Actual
442538.962022-08-067168Actual
853340.002022-12-077156Budget
1217179.872023-03-067118Actual
2284288.002024-02-047165Actual
394870.002022-08-067136Budget
17676110.002023-09-067114Actual
806280.002022-12-077114Budget
497423.002022-09-067116Actual
174682.892023-08-0671212Actual
1655891.002023-08-067163Actual
27768.002022-07-077126Actual
3002048.632024-08-0571112Actual
886061.692022-12-077128Actual
1003338.962023-01-047168Actual
3132492.482024-09-0571613Actual
39295103.012025-04-0671213Actual
173493.952023-08-0671511Actual
26200195.002024-05-057117Actual
2946318.002024-08-057126Actual
516513.002022-09-067156Actual
33877137.002024-12-067165Actual
1274880.002023-04-067165Budget
544296.542022-09-067118Actual
305760.002022-07-077117Actual
1585330.002023-07-077136Actual
232635.002022-07-077163Actual
489349.002022-09-067165Actual
29284114.002024-08-057164Actual
2718575.002024-06-057136Actual
2830916.002024-07-067126Actual
33042152.002024-11-057167Actual
18594105.002023-10-067163Actual
2401322.002024-03-057156Actual
1057654.002023-02-047116Actual
1287618.002023-04-067126Actual
34690.002022-05-067115Budget
3487329.002025-01-047173Actual
2434111.402024-03-0571211Actual
2759551.822024-06-0571311Actual
1732217.782023-08-0671411Actual
1179776.002023-03-067136Actual
958110.172022-05-067118Actual
418172.002022-08-067117Actual
1416588.962023-05-067168Actual
2632382.902024-05-057128Actual
34344109.272024-12-0671111Actual
1718169.262023-08-067168Actual
3286748.002024-11-057136Actual
853429.002022-12-077156Actual
33101220.782024-11-057118Actual
502214.002022-09-067126Actual
410047.002022-08-067166Actual
1322045.002023-04-067167Actual
195012.892023-10-0671212Actual
722035.002022-11-067116Actual
120228.002022-06-067163Actual
423956.002022-08-067167Actual
2487661.002024-04-057165Actual
19095104.002023-10-067167Actual
147090.002022-06-067115Budget
2542715.652024-04-0571411Actual
475264.002022-09-067164Actual
3061737.002024-09-057136Actual
2813093.002024-07-067164Actual
619565.002022-10-067136Actual
28189122.002024-07-067115Actual
826180.002022-12-077165Budget
2263091.002024-02-047163Actual
3920989.062025-04-0671612Actual
36468101.002025-02-047167Actual
2534525.232024-04-0571111Actual
14547114.002023-06-067163Actual
464414.002022-09-067173Actual
27977107.002024-07-067113Actual
2455110.002022-07-077114Budget
2647122.042024-05-0571311Actual
3696546.872025-02-0471113Actual
1579833.002023-07-077116Actual
13160104.002023-04-067117Actual
563160.002022-10-067113Budget
1189212.002023-03-067156Actual
2171220.002024-01-047173Actual
30913141.992024-09-057168Actual
1729522.042023-08-0671311Actual
1274754.002023-04-067165Actual
215316.082023-12-0771112Actual
158256.002023-07-077126Actual
3799644.382025-03-0671112Actual
3847876.002025-04-067165Actual
161047.002022-06-067116Actual
746835.002022-11-067166Actual
1072160.002023-02-047146Budget
502340.002022-09-067126Budget
569150.002022-10-067163Budget
21117104.002023-12-077117Actual
3472381.962024-12-0671613Actual
29726205.632024-08-057118Actual
128330.002022-06-067173Budget
2673757.392024-05-0571213Actual
826263.002022-12-077165Actual
138848.002022-06-067164Actual
1611699.572023-07-077128Actual
87670.002022-05-067167Budget
1292580.002023-04-067136Budget
3223865.652024-10-0571611Actual
2425470.782024-03-057168Actual
3401740.002024-12-067146Actual
2439517.782024-03-0571411Actual
731759.002022-11-067136Actual
2954321.002024-08-057156Actual
3667544.382025-02-0471211Actual
3366595.002024-12-067163Actual
1932914.592023-10-0671311Actual
3217927.362024-10-0571411Actual
1938310.332023-10-0671511Actual
1673796.002023-08-067115Actual
162366.082023-07-0771211Actual
3888895.022025-04-067168Actual
3384482.002024-12-067115Actual
1096493.002023-02-047167Actual
2786046.872024-06-0571113Actual
3345677.362024-11-0571612Actual
1513655.632023-06-067128Actual
1900329.002023-10-067166Actual
244226.082024-03-0571511Actual
918555.002023-01-047114Actual
194190.002022-06-067117Actual
3254076.002024-11-057163Actual
33631205.002024-12-067113Actual
516630.002022-09-067156Budget
259148.002022-07-077115Actual
28097172.002024-07-067114Actual
3442649.702024-12-0671411Actual
19800107.002023-11-067115Actual
311735.002022-07-077167Actual
843980.002022-12-077136Budget
19589195.002023-11-067113Actual
1871360.002023-10-067164Actual
2762253.952024-06-0571411Actual
554950.002022-09-067168Budget
2744895.022024-06-057128Actual
3324944.382024-11-0571211Actual
1115140.482023-02-047168Actual
2177360.002024-01-047164Actual
950940.002023-01-047126Budget
3785151.822025-03-0671311Actual
33751140.002024-12-067114Actual
2000015.002023-11-067156Actual
152566.082023-06-0671211Actual
2478354.002024-04-057164Actual
3283920.002024-11-057126Actual
955839.002023-01-047136Actual
146990.002022-06-067115Actual
163177.142023-07-0771511Actual
25689137.002024-05-057113Actual
11559100.002023-03-067115Budget
26370.002022-05-067164Budget
530464.002022-09-067117Actual
1528313.532023-06-0671311Actual
142548.212023-05-0671211Actual
3034839.002024-09-057173Actual
26263.002022-05-067164Actual
23132104.002024-02-047167Actual
288019.272024-07-0671511Actual
30376123.002024-09-057114Actual
489460.002022-09-067165Budget
1635025.232023-07-0771611Actual
1170180.002023-03-067116Budget
3016773.182024-08-0571213Actual
1667846.002023-08-067164Actual
3281253.002024-11-057116Actual
1983447.002023-11-067165Actual
19154173.812023-10-067118Actual
2038414.592023-11-0671411Actual
2138517.782023-12-0771311Actual
1371586.002023-05-067115Actual
3684639.062025-02-0471112Actual
1835122.042023-09-0671411Actual
609860.002022-10-067116Budget
100637.452022-05-067128Actual
511940.002022-09-067146Budget
3176932.002024-10-057146Actual
1865218.002023-10-067173Actual
1434014.592023-05-0671611Actual
27420220.782024-06-057118Actual
3516832.002025-01-047146Actual
3019892.482024-08-0571613Actual
3569742.252025-01-0471112Actual
1569.002022-05-067173Actual
1123376.002023-03-067113Actual
2649822.042024-05-0571411Actual
891840.002022-12-077168Budget
2300826.002024-02-047156Actual
1025214.002023-02-047173Actual
225389.272024-01-0471612Actual
2748160.172024-06-057168Actual
33009154.002024-11-057117Actual
1805785.002023-09-067117Actual
812080.002022-12-077164Budget
544390.002022-09-067118Budget
3584392.482025-01-0471213Actual
1677178.002023-08-067165Actual
23191107.142024-02-047118Actual
1383713.002023-05-067126Actual
15730.002022-05-067173Budget
3832320.002025-04-067173Actual
1935615.652023-10-0671411Actual
38827179.872025-04-067118Actual
3179528.002024-10-057156Actual
1072029.002023-02-047146Actual
37294176.002025-03-067115Actual
2889358.212024-07-0671112Actual
3664797.572025-02-0471111Actual
13159100.002023-04-067117Budget
3844491.002025-04-067115Actual
2384753.002024-03-057165Actual
205032.892023-11-0671112Actual
2290134.002024-02-047116Actual
731880.002022-11-067136Budget
356069.272025-01-0471511Actual
700056.002022-11-067164Actual
1227748.052023-03-067168Actual
11418110.002023-03-067114Budget
483490.002022-09-067115Budget
226970.002022-07-077113Budget
10440104.002023-02-047115Actual
2206349.002024-01-047166Actual
3404332.002024-12-067156Actual
35318101.002025-01-047167Actual
53416.002022-05-067126Actual
1174930.002023-03-067126Actual
820180.002022-12-077115Budget
648770.002022-10-067167Budget
1184440.002023-03-067146Actual
1817870.782023-09-067128Actual
186020.002022-06-067166Actual
1809162.002023-09-067167Actual
53530.002022-05-067126Budget
36588123.812025-02-047168Actual
881280.002022-12-077118Budget
3316279.872024-11-057168Actual
91379.002023-01-047173Actual
1661636.002023-08-067173Actual
2298216.002024-02-047146Actual
812142.002022-12-077164Actual
1573944.002023-07-077165Actual
2707164.002024-06-057165Actual
2768239.062024-06-0571611Actual
450760.002022-09-067113Budget
3782411.402025-03-0671211Actual
334238.212024-11-0571212Actual
1241960.002023-04-067163Budget
38734104.002025-04-067117Actual
2077251.002023-12-077164Actual
2966778.002024-08-057167Actual
483364.002022-09-067115Actual
1067480.002023-02-047136Budget
34781150.002025-01-047113Actual
1123280.002023-03-067113Budget
32753152.002024-11-057165Actual
924380.002023-01-047164Budget
27039131.002024-06-057115Actual
2227448.052024-01-047168Actual
215633.952023-12-0771612Actual
1489916.002023-06-067146Actual
2723721.002024-06-057156Actual
2528669.262024-04-057168Actual
1889218.002023-10-067126Actual
28479176.002024-07-067117Actual
1472575.002023-06-067115Actual
87549.002022-05-067167Actual
1430819.912023-05-0671411Actual
2268831.002024-02-047173Actual
661637.452022-10-067128Actual
1481834.002023-06-067116Actual
3117428.422024-09-0571212Actual
1593726.002023-07-077166Actual
29040138.102024-07-0671213Actual
2086488.002023-12-077165Actual
2907246.872024-07-0671613Actual
3212522.042024-10-0571211Actual
1104490.002023-02-047118Budget
950818.002023-01-047126Actual
37584124.002025-03-067117Actual
1082535.002023-02-047166Actual
3817369.672025-03-0671613Actual
779640.002022-11-067168Budget
1137010.002023-03-067173Actual
3540596.542025-01-047128Actual
965110.002023-01-047156Actual
35377205.632025-01-047118Actual
1334855.632023-04-067128Actual
1685716.002023-08-067126Actual
1906185.002023-10-067117Actual
95990.002022-05-067118Budget
38231107.002025-04-067113Actual
1968052.002023-11-067173Actual
1249913.002023-04-067173Actual
1466653.002023-06-067164Actual
1877270.002023-10-067115Actual
20499.002022-05-067114Actual
2097846.002023-12-077136Actual
26947234.002024-06-057114Actual
2877432.672024-07-0671411Actual
2806929.002024-07-067173Actual
2874753.952024-07-0671311Actual
3399143.002024-12-067136Actual
138970.002022-06-067164Budget
938080.002023-01-047165Budget
629030.002022-10-067156Budget
1174840.002023-03-067126Budget
3153685.002024-10-057164Actual
2197954.002024-01-047136Actual
183786.082023-09-0671511Actual
2275046.002024-02-047164Actual
2233322.042024-01-0471111Actual
3687412.462025-02-0471212Actual
1109348.052023-02-047128Actual
29250210.002024-08-057114Actual
708170.002022-11-067115Actual
282539.002022-07-077136Actual
793550.002022-12-077163Budget
1826935.872023-09-0671111Actual
1109250.002023-02-047128Budget
1162052.002023-03-067165Actual
2035713.532023-11-0671311Actual
978880.002023-01-047117Actual
1770.002022-05-067113Budget
2127149.572023-12-077168Actual
29164109.002024-08-057163Actual
203308.212023-11-0671211Actual
642880.002022-10-067117Actual
793424.002022-12-077163Actual
10906100.002023-02-047117Budget
20183158.662023-11-067118Actual
11045141.992023-02-047118Actual
536142.002022-09-067167Actual
26355123.812024-05-057168Actual
787660.002022-12-077113Budget
1994836.002023-11-067136Actual
35933205.002025-02-047113Actual
2381370.002024-03-057115Actual
634760.002022-10-067166Budget
1918295.022023-10-067128Actual
249626.002024-04-057126Actual
265255.012024-05-0571511Actual
946053.002023-01-047116Actual
1706183.002023-08-067167Actual
2987417.782024-08-0571211Actual
1297235.002023-04-067146Actual
3549768.852025-01-0471111Actual
3168870.002024-10-057116Actual
1570579.002023-07-077115Actual
1049580.002023-02-047165Budget
1096380.002023-02-047167Budget
36144158.002025-02-047115Actual
577040.002022-10-067173Budget
1249830.002023-04-067173Budget
2726954.002024-06-057166Actual
1076840.002023-02-047156Budget
34166128.002024-12-067167Actual
2836350.002024-07-067146Actual
820256.002022-12-077115Actual
2644411.402024-05-0571211Actual
1664463.002023-08-067114Actual
2325288.962024-02-047168Actual
1487360.002023-06-067136Actual
2345229.482024-02-0471611Actual
36555107.142025-02-047128Actual
31595176.002024-10-057115Actual
932480.002023-01-047115Budget
30852296.542024-09-057118Actual
1129036.002023-03-067163Actual
29633221.002024-08-057117Actual
2244725.232024-01-0471611Actual
3779660.332025-03-0671111Actual
1241846.002023-04-067163Actual
1614982.902023-07-077168Actual
371363.002022-08-067115Actual
3105444.382024-09-0571411Actual
997554.112023-01-047128Actual
37081215.002025-03-067113Actual
114770.002022-06-067113Budget
12030100.002023-03-067117Budget
3814392.482025-03-0671213Actual
694277.002022-11-067114Actual
26980114.002024-06-057164Actual
67840.002022-05-067156Budget
2333915.652024-02-0471211Actual
3120799.702024-09-0571612Actual
3372344.002024-12-067173Actual
175432.002022-06-067146Actual
29130176.002024-08-057113Actual
2095011.002023-12-077126Actual
3552534.802025-01-0471211Actual
1626311.402023-07-0771311Actual
1208945.002023-03-067167Actual
25132109.002024-04-057117Actual
272832.002022-07-077116Actual
3102745.442024-09-0571311Actual
1389130.002023-05-067146Actual
28572148.052024-07-067118Actual
700180.002022-11-067164Budget
21151104.002023-12-077167Actual
25940105.002024-05-057165Actual
736540.002022-11-067146Budget
549050.002022-09-067128Budget
2600124.002024-05-057116Actual
185029.272023-09-0671612Actual
1796820.002023-09-067156Actual
1194960.002023-03-067166Budget
180240.002022-06-067156Budget
2012462.002023-11-067167Actual
624340.002022-10-067146Budget
67718.002022-05-067156Actual
2548628.422024-04-0571611Actual
235113.952024-02-0471112Actual
184703.952023-09-0671112Actual
14043117.002023-05-067167Actual
282670.002022-07-077136Budget
58470.002022-05-067136Budget
344424.002022-08-067163Actual
154023.952023-06-0671112Actual
2614029.002024-05-057166Actual
297642.002022-07-077166Actual
595890.002022-10-067115Budget
689430.002022-11-067173Budget
3631855.002025-02-047146Actual
1422622.042023-05-0671111Actual
58335.002022-05-067136Actual
34935135.002025-01-047164Actual
3259829.002024-11-057173Actual
1428125.232023-05-0671311Actual
760772.002022-11-067167Actual
3864424.002025-04-067156Actual
27327132.002024-06-057117Actual
859050.002022-12-077166Budget
834353.002022-12-077116Actual
2165478.002024-01-047163Actual
3885582.902025-04-067128Actual
3699273.182025-02-0471213Actual
161160.002022-06-067116Budget
2203113.002024-01-047156Actual
251036.002022-07-077164Actual
22214141.992024-01-047118Actual
106349.572022-05-067168Actual
31885198.002024-10-057117Actual
205110.002022-05-067114Budget
2238825.232024-01-0471311Actual
1062525.002023-02-047126Actual
1460515.002023-06-067173Actual
859136.002022-12-077166Actual
36085152.002025-02-047164Actual
24194160.182024-03-057118Actual
3557944.382025-01-0471411Actual
2922229.002024-08-057173Actual
3675615.652025-02-0471511Actual
2504218.002024-04-057156Actual
208085.932022-06-067118Actual
970623.002023-01-047166Actual
15492187.002023-07-077113Actual
17556124.002023-09-067113Actual
1791652.002023-09-067136Actual
330450.002022-07-077168Budget
165814.002022-06-067126Actual
3519418.002025-01-047156Actual
1788813.002023-09-067126Actual
2100435.002023-12-077146Actual
2872015.652024-07-0671211Actual
81763.002022-05-067117Actual
3894797.572025-04-0671111Actual
3029068.002024-09-057163Actual
965240.002023-01-047156Budget
399431.002022-08-067146Actual
2754087.992024-06-0571111Actual
3448669.912024-12-0671611Actual
3634424.002025-02-047156Actual
3209769.912024-10-0571111Actual
48760.002022-05-067116Budget
2186547.002024-01-047165Actual
186150.002022-06-067166Budget
932356.002023-01-047115Actual
1620834.802023-07-0771111Actual
2828275.002024-07-067116Actual
35966114.002025-02-047163Actual
1017232.002023-02-047163Actual
377060.002022-08-067165Budget
741240.002022-11-067156Budget
2990139.062024-08-0571311Actual
170759.002022-06-067136Actual
1260690.002023-04-067164Budget
2833780.002024-07-067136Actual
2445529.482024-03-0571611Actual
35284104.002025-01-047117Actual
30759136.002024-09-057117Actual
319990.002022-07-077118Budget
3741422.002025-03-067126Actual
1702793.002023-08-067117Actual
1057780.002023-02-047116Budget
2141225.232023-12-0771411Actual
755090.002022-11-067117Budget
2578327.002024-05-057173Actual
226839.002022-07-077113Actual
3867652.002025-04-067166Actual
1394929.002023-05-067166Actual
239338.002024-03-057126Actual
2304034.002024-02-047166Actual
1693722.002023-08-067156Actual
3917622.042025-04-0671212Actual
195316.082023-10-0671612Actual
27361101.002024-06-057167Actual
114650.002022-06-067113Actual
432075.322022-08-067118Actual
3295146.002024-11-057166Actual
28633138.962024-07-067168Actual
1189140.002023-03-067156Budget
338430.002022-08-067113Actual
913630.002023-01-047173Budget
1413279.872023-05-067128Actual
754950.002022-11-067117Actual
245723.952024-03-0571612Actual
3339528.422024-11-0571112Actual
3897534.802025-04-0671211Actual
1992015.002023-11-067126Actual
806360.002022-12-077114Actual
404230.002022-08-067156Budget
3182739.002024-10-057166Actual
619670.002022-10-067136Budget
34994122.002025-01-047115Actual
3573110.002022-08-067114Budget
675639.002022-11-067113Actual
253736.082024-04-0571211Actual
3241657.392024-10-0571213Actual
3908952.892025-04-0671611Actual
1974154.002023-11-067164Actual
2484253.002024-04-057115Actual
3502890.002025-01-047165Actual
1030071.002023-02-047114Actual
2869268.852024-07-0671111Actual
287223.002022-07-077146Actual
2436813.532024-03-0571311Actual
464540.002022-09-067173Budget
212950.002022-06-067128Budget
3623760.002025-02-047116Actual
1179880.002023-03-067136Budget
32660109.002024-11-057164Actual
1927425.232023-10-0671111Actual
1365476.002023-05-067164Actual
3141668.002024-10-057163Actual
2003235.002023-11-067166Actual
1561255.002023-07-077114Actual
3811662.662025-03-0671113Actual
436854.112022-08-067128Actual
363235.002022-08-067164Actual
722170.002022-11-067116Budget
24630175.002024-04-057113Actual
3761793.002025-03-067167Actual
36527248.062025-02-047118Actual
839126.002022-12-077126Actual
3174340.002024-10-057136Actual
787744.002022-12-077113Actual
2682798.002024-06-057113Actual
1221954.112023-03-067128Actual
2584566.002024-05-057164Actual
26861117.002024-06-057163Actual
208190.002022-06-067118Budget
2842149.002024-07-067166Actual
2398722.002024-03-057146Actual
924272.002023-01-047164Actual
245455.002022-07-077114Actual
277697.142024-06-0571212Actual
2375451.002024-03-057164Actual
338560.002022-08-067113Budget
3220617.782024-10-0571511Actual
1090578.002023-02-047117Actual
245146.082024-03-0571112Actual
1292651.002023-04-067136Actual
2422299.572024-03-057128Actual
1841119.912023-09-0671611Actual
12829.002022-06-067173Actual
1892039.002023-10-067136Actual
1724022.042023-08-0671111Actual
2195115.002024-01-047126Actual
1362188.002023-05-067114Actual
3198122.302022-07-077118Actual
1495730.002023-06-067166Actual
389940.002022-08-067126Budget
1475947.002023-06-067165Actual
3351541.602024-11-0571113Actual
14514109.002023-06-067113Actual
404113.002022-08-067156Actual
194742.892023-10-0671112Actual
848640.002022-12-077146Budget
3008158.212024-08-0571612Actual
1688566.002023-08-067136Actual
1202952.002023-03-067117Actual
3457328.422024-12-0671212Actual
1268770.002023-04-067115Actual
1780268.002023-09-067165Actual
1301925.002023-04-067156Actual
37235156.002025-03-067164Actual
28513100.002024-07-067167Actual
32506205.002024-11-057113Actual
3070144.002024-09-057166Actual
3511422.002025-01-047126Actual
768980.002022-11-067118Budget
3330322.042024-11-0571411Actual
2937776.002024-08-057165Actual
199956.002022-06-067167Actual
266516.082024-05-0571612Actual
1386533.002023-05-067136Actual
1374970.002023-05-067165Actual
3437213.532024-12-0671211Actual
2396130.002024-03-057136Actual
154346.082023-06-0671612Actual
1897211.002023-10-067156Actual
297750.002022-07-077166Budget
2838924.002024-07-067156Actual
255721.822024-04-0571212Actual
3902965.652025-04-0671411Actual
2390660.002024-03-057116Actual
2943639.002024-08-057116Actual
2992832.672024-08-0571411Actual
1209080.002023-03-067167Budget
30256150.002024-09-057113Actual
143995.012023-05-0671112Actual
873180.002022-12-077167Budget
2215578.002024-01-047167Actual
2949156.002024-08-057136Actual
3678765.652025-02-0471611Actual
4692120.002022-09-067114Actual
1654.002022-05-067113Actual
363360.002022-08-067164Budget
251170.002022-07-077164Budget
661750.002022-10-067128Budget
946170.002023-01-047116Budget
456550.002022-09-067163Budget
3905611.402025-04-0671511Actual
848720.002022-12-077146Actual
1534322.042023-06-0671611Actual
1696929.002023-08-067166Actual
2472218.002024-04-057173Actual
11419128.002023-03-067114Actual
955780.002023-01-047136Budget
2369223.002024-03-057173Actual
13533100.002023-05-067163Actual
3147429.002024-10-057173Actual
1260783.002023-04-067164Actual
379059.272025-03-0671511Actual
1221850.002023-03-067128Budget
193023.952023-10-0671211Actual
3637627.002025-02-047166Actual
2691949.002024-06-057173Actual
256036.082024-04-0571612Actual
1381043.002023-05-067116Actual
3508732.002025-01-047116Actual
3876871.002025-04-067167Actual
667650.002022-10-067168Budget
507170.002022-09-067136Budget
100750.002022-05-067128Budget
3670253.952025-02-0471311Actual
34225128.362024-12-067118Actual
1886525.002023-10-067116Actual
205302.892023-11-0671212Actual
881364.722022-12-077118Actual
2092344.002023-12-077116Actual
25225108.662024-04-057118Actual
3702392.482025-02-0471613Actual
2321970.782024-02-047128Actual
23098117.002024-02-047117Actual
3233066.722024-10-0571612Actual
10439100.002023-02-047115Budget
2073883.002023-12-077114Actual
32038110.172024-10-057168Actual
432190.002022-08-067118Budget
2715715.002024-06-057126Actual
1321980.002023-04-067167Budget
32719131.002024-11-057115Actual
1115250.002023-02-047168Budget
29787123.812024-08-057168Actual
2174083.002024-01-047114Actual
385059.002022-08-067116Actual
3469246.872024-12-0671213Actual
3746830.002025-03-067146Actual
1282980.002023-04-067116Budget
1025330.002023-02-047173Budget
569032.002022-10-067163Actual
2788795.992024-06-0571213Actual
35757111.402025-01-0471612Actual
21621109.002024-01-047113Actual
905750.002023-01-047163Budget
3354281.962024-11-0571213Actual
418290.002022-08-067117Budget
205608.212023-11-0671612Actual
614718.002022-10-067126Actual
1331110.002022-06-067114Budget
2984668.852024-08-0571111Actual
984530.002023-01-047167Actual
3126627.572024-09-0571113Actual
3914848.632025-04-0671112Actual
1726814.592023-08-0671211Actual
37115146.002025-03-067163Actual
2105925.002023-12-077166Actual
3555244.382025-01-0471311Actual
1297360.002023-04-067146Budget
2030239.062023-11-0671111Actual
3859256.002025-04-067136Actual
357288.002022-08-067114Actual
773750.002022-11-067128Budget
1590533.002023-07-077156Actual
13499195.002023-05-067113Actual
305890.002022-07-077117Budget
264740.002022-07-077165Actual
2041113.532023-11-0671511Actual
18560145.002023-10-067113Actual
20243119.272023-11-067168Actual
2605641.002024-05-057136Actual
174411.822023-08-0671112Actual
29343106.002024-08-057115Actual
22596156.002024-02-047113Actual
2671027.572024-05-0571113Actual
713980.002022-11-067165Budget
2545410.332024-04-0571511Actual
536270.002022-09-067167Budget
667549.572022-10-067168Actual
3108752.892024-09-0571611Actual
2602811.002024-05-057126Actual
174987.142023-08-0671612Actual
63039.002022-05-067146Actual
235426.082024-02-0471612Actual
106450.002022-05-067168Budget
1629014.592023-07-0771411Actual
144262.892023-05-0671212Actual
708280.002022-11-067115Budget
867164.002022-12-077117Actual
38265127.002025-04-067163Actual
1082460.002023-02-047166Budget
2493534.002024-04-057116Actual
2466478.002024-04-057163Actual
2071023.002023-12-077173Actual
960526.002023-01-047146Actual
234207.142024-02-0471511Actual
28011122.002024-07-067163Actual
1492527.002023-06-067156Actual
277730.002022-07-077126Budget
563044.002022-10-067113Actual
175550.002022-06-067146Budget
530390.002022-09-067117Budget
2372076.002024-03-057114Actual
133099.002022-06-067114Actual
992782.902023-01-047118Actual
3100017.782024-09-0571211Actual
3014046.872024-08-0571113Actual
1558431.002023-07-077173Actual
3058915.002024-09-057126Actual
918480.002023-01-047114Budget
1531023.102023-06-0671411Actual
37676166.242025-03-067118Actual
1035854.002023-02-047164Actual
746950.002022-11-067166Budget
2641632.672024-05-0571111Actual
1049691.002023-02-047165Actual
1011580.002023-02-047113Budget
595772.002022-10-067115Actual
30469114.002024-09-057115Actual
3672944.382025-02-0471411Actual
20090100.002023-11-067117Actual
31918124.002024-10-057167Actual
152960.002022-06-067165Actual
38351123.002025-04-067114Actual
7550.002022-05-067163Budget
48631.002022-05-067116Actual
681440.002022-11-067163Actual
1156072.002023-03-067115Actual
2123879.872023-12-077128Actual
970750.002023-01-047166Budget
3805789.062025-03-0671612Actual
2590686.002024-05-057115Actual
642790.002022-10-067117Budget
1307960.002023-04-067166Budget
634627.002022-10-067166Actual
40470.002022-05-067165Budget
376940.002022-08-067165Actual
12547110.002023-04-067114Budget
3749428.002025-03-067156Actual
442650.002022-08-067168Budget
2224288.962024-01-047128Actual
3744280.002025-03-067136Actual
212849.572022-06-067128Actual
3357381.962024-11-0571613Actual
555043.512022-09-067168Actual
1941529.482023-10-0671611Actual
1484522.002023-06-067126Actual
2475088.002024-04-057114Actual
164663.952023-07-0771612Actual
1003440.002023-01-047168Budget
648856.002022-10-067167Actual
3900239.062025-04-0671311Actual
2236122.042024-01-0471211Actual
3407433.002024-12-067166Actual
2501616.002024-04-057146Actual
1738229.482023-08-0671611Actual
1587922.002023-07-077146Actual
2951735.002024-08-057146Actual
984680.002023-01-047167Budget
324641.992022-07-077128Actual
1147993.002023-03-067164Actual
2525369.262024-04-057128Actual
3004811.402024-08-0571212Actual
1921549.572023-10-067168Actual
549138.962022-09-067128Actual
28223106.002024-07-067165Actual
2756826.292024-06-0571211Actual
3229734.802024-10-0571112Actual
164093.952023-07-0771112Actual
779528.352022-11-067168Actual
324750.002022-07-077128Budget
10301110.002023-02-047114Budget

Generated 2025-06-05 08:49:34.919 UTC